|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURKONGSELEK
|
AS-11-002-020-012/89
(Siga)
|
0411002000NRG24140620230143906
|
17/06/2023
|
BUITI DOLEY
|
0411002WL012068
|
BUITI DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802904069
|
|
BUITI DOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-012/89
(Siga)
|
0411002000NRG24140620230143907
|
17/06/2023
|
PALLABI DOLEY
|
0411002WL012068
|
PALLABI DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802904068
|
|
PALLABI DOLEY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-025/407
(Siga)
|
0411002000NRG24140620230143908
|
17/06/2023
|
bishu MISHONG
|
0411002WL012068
|
bishu MISHONG
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802904075
|
|
bishu MISHONG
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-025/407
(Siga)
|
0411002000NRG24140620230143909
|
17/06/2023
|
RAHUL MISHONG
|
0411002WL012068
|
RAHUL MISHONG
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802904074
|
|
RAHUL MISHONG
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-025/408
(Siga)
|
0411002000NRG24140620230143910
|
17/06/2023
|
BABLU BORO
|
0411002WL012068
|
BABLU BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802904078
|
|
BABLU BORO
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-025/408
(Siga)
|
0411002000NRG24140620230143911
|
17/06/2023
|
TONU BORO
|
0411002WL012068
|
TONU BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802904073
|
|
TONU BORO
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-025/409
(Siga)
|
0411002000NRG24140620230143913
|
17/06/2023
|
LOLAD DOLEY
|
0411002WL012068
|
LOLAD DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802904077
|
|
LOLAD DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-025/409
(Siga)
|
0411002000NRG24140620230143912
|
17/06/2023
|
TONMONI DOLEY
|
0411002WL012068
|
TONMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802904076
|
|
TONMONI DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-025/410
(Siga)
|
0411002000NRG24140620230143914
|
17/06/2023
|
DHANESWAR BASUMATARY
|
0411002WL012068
|
DHANESWAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802904071
|
|
DHANESWAR BASUMATARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-025/410
(Siga)
|
0411002000NRG24140620230143915
|
17/06/2023
|
KAMOL BAUMATARY
|
0411002WL012068
|
KAMOL BAUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802904072
|
|
KAMOL BAUMATARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-026/1290
(Siga)
|
0411002000NRG24140620230143916
|
17/06/2023
|
PRANJIT PEGU
|
0411002WL012068
|
PRANJIT PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802904070
|
|
PRANJIT PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-026/534
(Siga)
|
0411002000NRG24140620230143918
|
17/06/2023
|
Jayanta Doley
|
0411002WL012068
|
Jayanta Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802904080
|
|
Jayanta Doley
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-026/535
(Siga)
|
0411002000NRG24140620230143919
|
17/06/2023
|
Milan Doley
|
0411002WL012068
|
Milan Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802904079
|
|
Milan Doley
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-026/535
(Siga)
|
0411002000NRG24140620230143920
|
17/06/2023
|
Punam Doley
|
0411002WL012068
|
Punam Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802904060
|
|
Punam Doley
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-026/536
(Siga)
|
0411002000NRG24140620230143921
|
17/06/2023
|
Ukoram Taid
|
0411002WL012068
|
Ukoram Taid
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802904061
|
|
Ukoram Taid
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-026/537
(Siga)
|
0411002000NRG24140620230143923
|
17/06/2023
|
Jiten Taid
|
0411002WL012068
|
Jiten Taid
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802904062
|
|
Jiten Taid
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-026/537
(Siga)
|
0411002000NRG24140620230143922
|
17/06/2023
|
Juri Taid
|
0411002WL012068
|
Juri Taid
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802904085
|
|
Juri Taid
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-026/540
(Siga)
|
0411002000NRG24140620230143924
|
17/06/2023
|
Kamalchandra Doley
|
0411002WL012068
|
Kamalchandra Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802904084
|
|
Kamalchandra Doley
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-026/541
(Siga)
|
0411002000NRG24140620230143925
|
17/06/2023
|
Babhen Doley
|
0411002WL012068
|
Babhen Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802904063
|
|
Babhen Doley
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-026/541
(Siga)
|
0411002000NRG24140620230143926
|
17/06/2023
|
Debananda Doley
|
0411002WL012068
|
Debananda Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802904083
|
|
Debananda Doley
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-026/543
(Siga)
|
0411002000NRG24140620230143927
|
17/06/2023
|
Pabitra Doley
|
0411002WL012068
|
Pabitra Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802904082
|
|
Pabitra Doley
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-026/544
(Siga)
|
0411002000NRG24140620230143928
|
17/06/2023
|
Monikanta Doley
|
0411002WL012068
|
Monikanta Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802904065
|
|
Monikanta Doley
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-026/544
(Siga)
|
0411002000NRG24140620230143929
|
17/06/2023
|
Sapon Doley
|
0411002WL012068
|
Sapon Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802904081
|
|
Sapon Doley
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-026/545
(Siga)
|
0411002000NRG24140620230143930
|
17/06/2023
|
Dipti Doley
|
0411002WL012068
|
Dipti Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802904064
|
|
Dipti Doley
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-026/549
(Siga)
|
0411002000NRG24140620230143931
|
17/06/2023
|
Biju Doley
|
0411002WL012068
|
Biju Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802904066
|
|
Biju Doley
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-026/552
(Siga)
|
0411002000NRG24140620230143932
|
17/06/2023
|
Laxman Doley
|
0411002WL012068
|
Laxman Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802904067
|
|
Laxman Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|